- EY (Dallas, TX)
- …all.Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (GRC) ( Manager ) (Multiple Positions) (1492448), Ernst & Young US LLP, Dallas, TX. ... GRC tools. Enable Policy Management, Vendor Management, Risk Management and Audit Management, and risk management processes. Advise clients on setting strategic… more
- EY (Dallas, TX)
- …to keep service delivery on time and on qualitySupervised by an Assistant Manager , Manager or Senior ManagerResponsible for individuals working for them are ... experienceCPA or Enrolled Agent certification or progress toward certification Audit experience, specifically auditing Power and Utilities companies.Knowledge of… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of Wealth… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief … more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... well as the Risk Management Committee of the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with US Bank… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... primary focus on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of audit professionals and is… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible for providing strategic… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... 70 million global customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility: Wells Fargo is seeking a… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of… more
- Bank of America (Dallas, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... Join us! Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- Bank of America (Dallas, TX)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... with the power to make a difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage team within Corporate Audit and… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Irving, TX)
- …and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a ... at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA Chief Auditors.… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
